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Polaris (PII) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Polaris (PII) over the last 17 years, with Q4 2025 value amounting to -$101.4 million.

  • Polaris' Deferred Taxes fell 9425.29% to -$101.4 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$139.1 million, marking a year-over-year decrease of 6043.83%. This contributed to the annual value of -$139.1 million for FY2025, which is 6043.83% down from last year.
  • Polaris' Deferred Taxes amounted to -$101.4 million in Q4 2025, which was down 9425.29% from -$17.5 million recorded in Q3 2025.
  • In the past 5 years, Polaris' Deferred Taxes ranged from a high of $44.9 million in Q3 2022 and a low of -$101.4 million during Q4 2025
  • Moreover, its 5-year median value for Deferred Taxes was -$11.6 million (2023), whereas its average is -$17.3 million.
  • The largest annual percentage gain for Polaris' Deferred Taxes in the last 5 years was 355384.62% (2022), contrasted with its biggest fall of 595714.29% (2022).
  • Over the past 5 years, Polaris' Deferred Taxes (Quarter) stood at -$1.9 million in 2021, then plummeted by 3100.0% to -$60.8 million in 2022, then rose by 17.27% to -$50.3 million in 2023, then fell by 3.78% to -$52.2 million in 2024, then crashed by 94.25% to -$101.4 million in 2025.
  • Its last three reported values are -$101.4 million in Q4 2025, -$17.5 million for Q3 2025, and -$25.8 million during Q2 2025.